Tax Account 001-554-008

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Owners

IRURUETA, CAIZAR & ANNA R
224 KEPPLER DR
ELKO, NV 89801-2528

718170

Account Summary

Account ID	001-554-008
Account Type	Real Estate
Location	224 KEPPLER DR ELKO CITY
Balance	$1,126.03
Currently Due	$0.00

Account ID

001-554-008

Account Type

Real Estate

Location

224 KEPPLER DR
ELKO CITY

Balance

$1,126.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.27
Total	$2,210.27
Paid	$1,084.24
Balance	$1,126.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,210.27

Total

$2,210.27

Paid

$1,084.24

Balance

$1,126.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.23	$0.00	$521.23	$521.23	$0.00
2	10/07/2024	10/17/2024	Paid	$563.01	$0.00	$563.01	$563.01	$0.00
3	01/06/2025	01/16/2025	Due	$563.01	$0.00	$563.01	$0.00	$563.01
4	03/03/2025	03/13/2025	Due	$563.02	$0.00	$563.02	$0.00	$1,126.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.31	$0.00	$2,023.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,964.44	$0.00	$1,964.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,907.25	$0.00	$1,907.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,851.09	$0.00	$1,851.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,759.60	$0.00	$1,759.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,791.00	$0.00	$1,791.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,790.83	$0.00	$1,790.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,829.98	$0.00	$1,829.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,831.55	$0.00	$1,831.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,779.20	$0.00	$1,779.20	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.01	$1,126.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.23	$1,689.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.31	$2,210.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937470. REASON: AMENDMENT TO RE 2025	$521.23	$2,083.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.23	$1,562.73
07/10/2024	BILL	IRURUETA, CAIZAR & ANNA R	$2,083.96	$2,083.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.82	$505.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.82	$1,011.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.85	$1,517.46
07/12/2023	BILL	IRURUETA, CAIZAR & ANNA R	$2,023.31	$2,023.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$491.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$982.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.14	$1,473.30
07/12/2022	BILL	IRURUETA, CAIZAR & ANNA R	$1,964.44	$1,964.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$476.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$953.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.82	$1,430.43
07/14/2021	BILL	IRURUETA, CAIZAR & ANNA R	$1,907.25	$1,907.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.29	$464.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.29	$926.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.31	$1,388.78
07/15/2020	BILL	IRURUETA, CAIZAR & ANNA R	$1,851.09	$1,851.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$439.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$879.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.90	$1,319.70
07/10/2019	BILL	IRURUETA, CAIZAR & ANNA R	$1,759.60	$1,759.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.74	$447.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-447.74	$895.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.78	$1,343.22
07/09/2018	BILL	IRURUETA, CAIZAR & ANNA R	$1,791.00	$1,791.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.70	$447.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.70	$895.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.73	$1,343.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.73	$1,790.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.73	$1,343.10
07/07/2017	BILL	IRURUETA, CAIZAR & ANNA R	$1,790.83	$1,790.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.49	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036179	$-457.49	$457.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.49	$914.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-457.51	$1,372.47
07/08/2016	BILL	PERKINS, RYAN JAMES	$1,829.98	$1,829.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-457.88	$457.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.88	$915.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.91	$1,373.64
07/08/2015	BILL	PERKINS, RYAN JAMES	$1,831.55	$1,831.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.80	$444.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.80	$889.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-444.80	$1,334.40
07/10/2014	BILL	PERKINS, RYAN JAMES	$1,779.20	$1,779.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.09	$0.00
10/15/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249455752	$-432.09	$432.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.09	$864.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.10	$1,296.27
07/16/2013	BILL	PERKINS, RYAN JAMES ET AL	$1,728.37	$1,728.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.94	$421.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.94	$843.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.97	$1,265.82
07/10/2012	BILL	PERKINS, RYAN JAMES ET AL	$1,687.79	$1,687.79
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$409.65	$409.65
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$409.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.65	$819.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.68	$1,228.95
07/14/2011	BILL	PERKINS, RYAN JAMES ET AL	$1,638.63	$1,638.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.82	$423.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.82	$847.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.85	$1,271.46
07/14/2010	BILL	PERKINS, RYAN JAMES ET AL	$1,695.31	$1,695.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.20	$450.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.20	$900.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.20	$1,350.60
07/21/2009	BILL	PERKINS, RYAN JAMES ET AL	$1,800.80	$1,800.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.09	$437.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.09	$874.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.09	$1,311.27
07/14/2008	BILL	PERKINS, RYAN JAMES ET AL	$1,748.36	$1,748.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-424.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-424.36	$424.36
08/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 29026	$-424.36	$848.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-424.37	$1,273.08
07/13/2007	BILL	WALTERS, MARK C & GLEE E	$1,697.45	$1,697.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.00	$412.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.00	$824.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-412.01	$1,236.00
07/19/2006	BILL	WALTERS, MARK C & GLEE E	$1,648.01	$1,648.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-400.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-400.00	$400.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.00	$800.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.01	$1,200.00
07/21/2005	BILL	WALTERS, MARK C & GLEE E	$1,600.01	$1,600.01
03/04/2005	PAYMENT	@	$-409.30	$0.00
12/29/2004	PAYMENT	@	$-409.30	$409.30
10/14/2004	PAYMENT	@	$-409.30	$818.60
08/24/2004	PAYMENT	@	$-409.31	$1,227.90
07/01/2004	BILL	WALTERS, MARK C & GLEE @	$1,637.21	$1,637.21
03/10/2004	PAYMENT	@	$-394.22	$0.00
01/09/2004	PAYMENT	@	$-394.22	$394.22
09/15/2003	PAYMENT	@	$-394.22	$788.44
08/06/2003	PAYMENT	@	$-394.24	$1,182.66
07/01/2003	BILL	WALTERS, MARK C & GLEE @	$1,576.90	$1,576.90